File #:
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2010-0405
Version:
1
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Type:
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Finance
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Status:
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Passed
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On agenda:
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Final action:
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10/4/2010
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Title:
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FY 2010 3rd Quarter Budget Amendments
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Title
FY 2010 3rd Quarter Budget Amendments
Body
Whereas, in accordance with the provisions of Public Act 2 of 1968, the Uniform Budgeting and Accounting Act, and the Charter for the City of Rochester Hills, Chapter III Section 3.7, the City Council may amend the budget during the fiscal year, either on its own initiative or upon recommendation of the Mayor; and
Whereas, in accordance with Section 19 of Public Act 2 of 1968, the Uniform Budgeting and Accounting Act the City Council may permit the Mayor to execute adjustments to the budget within limits;
Whereas, the Public Hearing for the proposed 2010 3rd Quarter Budget Amendments was noticed on September 16, 2010; and
Whereas, the proposed 2010 3rd Quarter Budget Amendments were available for public viewing beginning on September 24, 2010; and
Whereas, at its October 4, 2010 meeting City Council held a Public Hearing on the proposed 3rd Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following 2010 fund totals as amended:
101 - General Fund |
$25,613,270 |
202 - Major Road Fund |
$ 5,327,590 |
203 - Local Street Fund |
$ 6,718,740 |
206 - Fire Department Fund |
$ 7,860,720 |
207 - Special Police Fund |
$ 9,011,510 |
214 - Pathway Maintenance |
$ 666,480 |
244 - Drain Maintenance Fund |
$ 1,491,320 |
299 - Green Space Millage Fund |
$ 1,113,890 |
368 - OPC Building Debt Fund |
$ 917,060 |
369 - OPC Building Debt Refunding Fund |
$ 7,320,060 |
370 - Municipal Building Debt Millage Fund |
$ 576,220 |
393 - Municipal Bldg Refunding Debt Fund |
$ 7,031,890 |
402 - Fire Capital Fund |
$ 315,500 |
403 - Pathway Construction Fund |
$ 1,781,300 |
420 - Capital Improvement Fund |
$ 151,810 |
592 - W&S Operating Fund |
$30,312,050 |
593 - W&S Capital Fund |
$ 7,305,970 |
595 - Water & Sewer Debt Service Fund |
$ 1,200,570 |
631 - Facilities Fund |
$ 4,966,240 |
636 - MIS Fund |
$ 2,095,500 |
661 - Fleet Equipment Fund |
$ 3,914,600 |
736 - Retiree Health Care Trust |
$ 188,640 |
848 - LDFA Fund |
$ 1,087,800 |
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NOTE: Some fund totals include contributions to fund balance. |
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Be It Further Resolved, the Mayor is authorized to administratively adjust the operating budget line-items up to $25,000 per event, but in no case may total expenditures of a particular fund exceed that which is appropriated by the City Council without a budget amendment.
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